Community & Youth Outreach Inc DBA Oakland California Youth Outreach

EIN: 274707108 501(c)(3)

Oakland, CA

Total Revenue
$2,515,136
Total Expenses
$2,075,602
Total Assets
$1,007,253
Net Assets
$583,031
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Phone
5109698708
Tax Period
2023-07-01 to 2024-06-30

Community & Youth Outreach Inc DBA Oakland California Youth Outreach, founded in 2010, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $440K, a strong 17% operating margin.

Mission

Community & Youth Outreach (CYO) Helps save lives and develpoy you. On the frontlines to prevent violence and support disadvantaged people to thrive, CYO provides outraech, mentoring, case management, and support to high risk youth and young adults in Oakland.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,375,181
Program Service Revenue $139,387
Investment Income $568
Other Revenue $0
TOTAL REVENUE $2,515,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,279,736
Fundraising Expenses $0
Program Expenses $1,506,555
Other Expenses $795,866
TOTAL EXPENSES $2,075,602

Year-over-Year Comparison

2023 2022 Change
Revenue $2,515,136 $2,858,205 -0.1%
Expenses $2,075,602 $2,074,001 +0.0%
Net Income $439,534 $784,204 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
4
Employees
25
Volunteers
6

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$70,771
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Hugo Amaya Executive Dir. 40.00
Officer
$70,771 $0 $70,771
Darris Young Board Member 1.00
Director
$0 $0 $0
David Muhammad President 2.00
Officer Director
$0 $0 $0
Devon Bogan Board Member 1.00
Director
$0 $0 $0
Esteban Duenas Treasurer 2.00
Officer Director
$0 $0 $0
Holly Joshi Board Member 1.00
Director
$0 $0 $0
Liisa Pine Schoonmaker Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,515,136 $2,075,602 $1,007,253 $439,534
2023 $2,858,205 $2,074,001 $1,319,844 $784,204
2022 $1,323,928 $1,673,411 $579,311 $-349,483
2021 $1,483,997 $1,326,148 $484,167 $157,849
2020 $1,221,655 $1,352,410 $172,443 $-130,755
2019 $1,584,062 $1,486,790 $516,903 $97,272
2018 $1,829,921 $1,528,255 $444,172 $301,666
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